BRS in Tally 9

This query is : Resolved 

11 May 2010 For reconciliation any cheque of any bank in tally 9, first accounts book-> cash & bank book -> Select Bank and select month and then Press F5 for reconcile the cheque and put reconcile date.
Is this process is correct?
From where we can view Bank Reconciliation Statement(BRS)report.

11 May 2010 yes correct. you need to view in the same path only

11 May 2010 how can print this BRS report


11 May 2010 for print BRS
display
accounts book
ledger
select bank
F5 for reco
ALT +P
select printer
Enter


11 May 2010 See.If you want only on cleared cheque go to bank and press F5 and click the print option but you need all cleared and uncleared you go to bank press f5 and f12 you can see the option show reconclied voucher also give yes and take the print

11 May 2010 Ok Thank You

23 June 2011 Sir,

If a Cheque is cleared, How to enter the Ch.No. in Tally BRS.

24 June 2011 Cheque No. already enter in bank book at the time of voucher.

go to bank reco and fill date of clearing only the reconcile.


24 June 2011 Sir,

On display of Reconcile it is showing.
But it is not showing the Chq. No. on the display, showing only date. I need the both.



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